Staff Accountant

Position Overview The Staff Accountant will support daily accounting operations, accounts receivable, collections, credit administration, account reconciliations, month-end close activities, and financial reporting support. This role offers significant exposure to Finance and Operations and provides a defined path for professional growth and advancement. What You'll Do Manage day-to-day accounts receivable activities, including collections, cash application, account maintenance, and invoicing accuracy Review customer credit applications and supporting documentation Assist with account setup and credit limit monitoring Perform account reconciliations and resolve discrepancies Prepare and post routine journal entries Maintain accurate accounting records and supporting documentation within NetSuite Support month-end close activities and financial reporting Assist with audit preparation and documentation requests Collaborate with Operations, Purchasing, Customer Service, and Finance teams to resolve issues Help document and improve accounting processes and standard operating procedures Maintain confidentiality and accuracy of financial information As you demonstrate ownership and success in the role, you will have the opportunity to take on increased responsibility, including: Ownership of assigned areas of the month-end close process Financial statement preparation and account analysis General ledger management and reconciliation oversight Variance analysis and reporting Process improvement initiatives Mentoring and supporting junior team members Qualifications Bachelor's degree in Accounting, Finance, or related field (or equivalent experience) 2–4 years of accounting experience Experience with accounts receivable, collections, and reconciliations Exposure to month-end close activities Experience with ERP systems required NetSuite experience strongly preferred Excellent organizational and time-management skills Strong communication skills and attention to detail Self-starter with a desire to learn and grow professionally Preferred Qualifications Distribution, manufacturing, or inventory-based accounting experience NetSuite ERP experience Experience with customer credit administration Process documentation and SOP development Experience in multi-location business environments Interest in pursuing CPA or CMA certification Medical, Dental, and Vision Insurance 401(k) Paid Time Off Paid Holidays Professional Development Opportunities Career Growth and Advancement Opportunities Full-time, onsite position Reports to the Assistant Controller If you are looking for an opportunity to grow your accounting career, gain exposure to a wide range of accounting functions, and develop into a senior-level role, we encourage you to apply. #J-18808-Ljbffr ATEX Distributing, LLC